PAYMENT REQUEST
DEPARTMENT | AUSTIN PUBLIC HEALTH |
---|---|
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | CROOKHAM, CHRISTOPHER |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 9100 13011401888 | 01/18/2013 | Paid | $9.99 | |
TPP 9100 12120301204 | 12/11/2012 | Paid | $32.75 | |
TPP 9100 12101100439 | 10/17/2012 | Paid | $19.43 | |
TPP 9100 12082005742 | 08/27/2012 | Paid | $18.87 | |
TPP 9100 12071004981 | 07/13/2012 | Paid | $18.32 | |
TPP 9100 12060804391 | 06/20/2012 | Paid | $23.31 | |
TPP 9100 12051604017 | 05/22/2012 | Paid | $29.42 | |
TPP 9100 12042403657 | 04/30/2012 | Paid | $11.10 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.